Expenditure Details
| Amount | $9,562.49 |
| Date | 10/10/2022 |
| Committee | Nazarian for Assembly 2022 |
| Payee | Chase Card Services |
Additional Information
| Unique Expenditure ID | 2782629-E-0-20 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-6294 |
| Expenditure Category | Unknown |